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珠江股份

(600684)

  

流通市值:25.09亿  总市值:25.09亿
流通股本:8.53亿   总股本:8.53亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,814,687,807.632,447,287,2652,113,283,791.215,080,020,423.54
营业收入2,814,687,807.632,447,287,2652,113,283,791.215,080,020,423.54
二、营业总成本2,803,200,242.532,437,694,904.292,096,878,912.185,415,679,132.76
营业成本2,391,203,497.782,102,962,883.741,835,931,517.834,344,786,166.23
税金及附加57,055,103.0854,765,356.7152,476,333.31226,990,038.92
销售费用63,291,758.1658,776,963.1456,125,898.56159,512,696.18
管理费用168,551,717.31131,221,034.2790,348,673.55334,304,106.79
研发费用7,214,173.264,731,684.282,225,7096,458,578.32
财务费用115,883,992.9485,236,982.1559,770,779.93343,627,546.32
其中:利息费用142,884,646.52105,888,819.5264,058,161.97363,446,949.23
其中:利息收入41,246,620.3228,770,178.716,179,856.4749,460,999.74
加:公允价值变动收益1,255,805.29-3,761,783.191,347,152.78-27,495,185.7
加:投资收益1,066,442.321,066,442.321,214,414.21-2,267,356.54
资产处置收益2,552,368.642,564,967.742,574,574.931,546,220.08
资产减值损失(新)----1,367,481,002.93
信用减值损失(新)-11,334,081.65-5,613,327.84-48,858.18-275,516,547.75
其他收益6,840,912.784,915,754.072,443,194.310,527,116.64
营业利润平衡项目0000
四、营业利润11,869,012.488,764,413.8123,935,357.07-1,996,345,465.42
加:营业外收入3,471,683.493,448,907.711,483,637.7715,502,292.12
减:营业外支出2,036,612.631,133,444.83317,230.014,486,058.72
利润总额平衡项目0000
五、利润总额13,304,083.3411,079,876.6925,101,764.83-1,985,329,232.02
减:所得税费用40,991,198.1532,209,146.6628,701,965.36105,539,144.88
六、净利润-27,687,114.81-21,129,269.97-3,600,200.53-2,090,868,376.9
持续经营净利润-27,687,114.81-21,129,269.97-3,600,200.53-2,090,868,376.9
归属于母公司股东的净利润-75,880,799.17-69,299,456.46-51,121,390.21-1,797,532,562.15
少数股东损益48,193,684.3648,170,186.4947,521,189.68-293,335,814.75
(一)基本每股收益-0.09-0.08-0.06-2.11
(二)稀释每股收益-0.09-0.08-0.06-2.11
八、其他综合收益15,921,123.8815,921,123.88-32,826,822.64
归属于母公司股东的其他综合收益15,921,123.8815,921,123.88-32,826,822.64
九、综合收益总额-11,765,990.93-5,208,146.09-3,600,200.53-2,058,041,554.26
归属于母公司股东的综合收益总额-59,959,675.29-53,378,332.58-51,121,390.21-1,764,716,666.73
归属于少数股东的综合收益总额48,193,684.3648,170,186.4947,521,189.68-293,324,887.53
公告日期2023-10-282023-08-302023-04-292023-03-31
审计意见(境内)标准无保留意见
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